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<br />CAPITAL IMPROVEMENT PROJECTS - FIVE-YEAR PROGRAM
<br />WATER IMPROVEMENT FUND (1 OF 1)
<br />(WIF)
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<br /> A B C D E F G H
<br />~ Cumulative 2000-2001 2001-2002 2002-2003 2001-2002 2002-2003 Total
<br />+ PROJECT/CATEGORIES Prior Estimated Estimated Estimated Estimated Estimated Project
<br /> Appropriation Funding Funding Funding Funding Funding Funding
<br />4 «)fIX R a: ge1Jð !;fJjM1!i~tV;;: I; U;:;;:;':m::::;:;:::::;; U
<br />5 Water Pumps & Controls Repl. Program N/A S50,000 S50,000 S50,000 S50,000 S50,000 S250,000
<br />6 Distribution System Repl. Program N/A SI,31O,000 S245,000 SI,565,000 SI,765,000 SI,765,000 S6,650,000
<br />7 Water System Facility Replacement N/A S75,000 S75,000 $75,000 S75,000 S75,000 S375,000
<br />8 Cathodic Protection Program N/A S1O0,000 S 100,000 S300,000 S1O0,000 S1O0,000 S700,000
<br />9
<br />10 IfSr8M1flllfUJ1 1M' BRag; 11 wr« I;;::: U:: I:;'~
<br />11 Madison Avenue Area Upgrade SO SI,450,000 SI,450,000
<br />12 Roosevelt Avenue Area Upgrade SO S350,000 S350,000
<br />13
<br />14 I: fl. f1.1{ Q. B/lJ/ll. 4. fi flil WJI1 ~ flJ!l.ll!. fl JiIY/lli' ' ; ; ;1; I@::I:;I:':':'::';U::::;I::::::::;:::
<br />15 GIS/CAD System Development (partial) N/A SIO,OOO SIO,OOO SIO,OOO SIO,OOO SIO,OOO $50,000
<br />16 MSC Perimeter Fence Replacement (partial) N/A $25,000 S25,000
<br />17 City Financial Software (partial) N/A S80,000 S70,000 S150,000
<br />18
<br />19 $.#ÞmlÆ:;(qb "Ji#wð." E: ;çmw~! Urq!l&i:;? II:::. :;I:::::;:fft::t::;:;:;'Itt;I';lp:f I:':f:::';:ltJ!qpjtmqi:: :::::::::::::::::$I,"f)(JjJ,::(ffJfJY::: ::::f::::::JliillNlJ!Q4t: m:::::::;:::'::ItJW!ltJ~lm:I ':::Œf;IIIjgiHUmtt:: :?:?'I'::llfJRBUMUmr
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<br />20
<br />21 ~ e 1£ Ç'liBij W, Q 1; I q if: ø: lUi ø: fl.,i,(llf If Z: ;: : : 11 I'M'. - (fj~l4JY :l1l- e: tiJr: : .. mlt r IJti1! : :' : : : : :: ' : ; , ::: ' : : ::: ; : ; II:::: II: : ': : ; : ; :; ;:
<br />22 Recycled Water System Development S140,000 S160,000 SI,OOO,OOO S 10,000,000 SIO,OOO,OOO S5,000,000 $26,300,000
<br />23 Conservation Rebates Program $112,000 $200,000 S2oo,000 $200,000 $100,000 $100,000 $912,000
<br />24 Additional Supply Planning / Development $0 S150,000 $150,000 $100,000 $50,000 $50,000 $500,000
<br />25 Chloramine Conversion System Modifications $0 $120,000 S500,000 $620,000
<br />26 System Storage Improvements (Tank) $20,000 S500,000 $4,000,000 $0 $0 $0 $4,520,000
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<br />28
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<br />2000wf
<br />
<br />6/7/00
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